|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-062-001/108
(PAKARIYA)
|
3129001000NRG23280520220181988
|
28/05/2022
|
LALTU
|
3129001WL014176
|
LALTU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892723
|
|
LALTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-062-001/127
(PAKARIYA)
|
3129001000NRG23280520220181989
|
28/05/2022
|
RAM SUKH
|
3129001WL014176
|
RAM SUKH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892722
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PISAWAN
|
UP-29-001-062-001/134
(PAKARIYA)
|
3129001000NRG23280520220181990
|
28/05/2022
|
RAJIV
|
3129001WL014176
|
RAJIV
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892727
|
|
RAJIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-062-001/194
(PAKARIYA)
|
3129001000NRG23280520220181991
|
28/05/2022
|
GIRISH PANDAY
|
3129001WL014176
|
GIRISH PANDAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892726
|
|
GIRISH SARAN PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-062-001/235
(PAKARIYA)
|
3129001000NRG23280520220181994
|
28/05/2022
|
SUNIL
|
3129001WL014176
|
SUNIL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892720
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-062-001/294
(PAKARIYA)
|
3129001000NRG23280520220181997
|
28/05/2022
|
RAMAKANT
|
3129001WL014176
|
RAMAKANT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892724
|
|
RAMAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-062-001/54
(PAKARIYA)
|
3129001000NRG23280520220182001
|
28/05/2022
|
SASHI KANT
|
3129001WL014176
|
SASHI KANT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892725
|
|
SASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-062-001/59
(PAKARIYA)
|
3129001000NRG23280520220182002
|
28/05/2022
|
HARIOM
|
3129001WL014176
|
HARIOM
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892721
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-062-001/275
(PAKARIYA)
|
3129001000NRG23280520220181996
|
28/05/2022
|
JAGDEESH KUMAR
|
3129001WL014176
|
JAGDEESH KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883892719
|
|
JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|